Results | |
Statement |
P&L
|
More |
Dec ' 24 | Dec ' 23 | Dec ' 22 | Dec ' 21 | Dec ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 4,563.47 | 4,569.84 | 4,397.80 | 3,290.60 | 2,144.80 |
Expenses | |||||
Material consumed | 2,499.06 | 2,603.59 | 2,704.10 | 1,850.70 | 1,135.10 |
Manufacturing expenses | 236.53 | 234.29 | 222.00 | 195.80 | 156.50 |
Personnel expenses | 449.05 | 427.82 | 396.60 | 443.50 | 371.20 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 646.88 | 591.33 | 453.50 | 372.00 | 279.90 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 3,831.52 | 3,857.03 | 3,776.20 | 2,862.00 | 1,942.70 |
Operating profit | 731.95 | 712.82 | 621.60 | 428.60 | 202.10 |
Other recurring income | 172.80 | 150.41 | 120.60 | 17.50 | 19.70 |
Adjusted PBDIT | 904.75 | 863.23 | 742.20 | 446.10 | 221.80 |
Financial expenses | 11.67 | 10.98 | 13.50 | 12.20 | 11.90 |
Depreciation | 143.66 | 135.72 | 133.20 | 119.30 | 108.40 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 749.41 | 716.53 | 595.50 | 314.60 | 101.50 |
Tax charges | 166.00 | 154.18 | 121.40 | 191.50 | 27.50 |
Adjusted PAT | 583.41 | 562.34 | 474.10 | 123.10 | 74.00 |
Non recurring items | - | - | 37.90 | -13.70 | 1.30 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 583.41 | 562.34 | 512.00 | 109.40 | 75.30 |
Earnigs before appropriation | 2,298.06 | 1,810.31 | 1,343.50 | 831.40 | 722.00 |
Equity dividend | 189.68 | 94.84 | 94.80 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 2,108.38 | 1,715.47 | 1,248.70 | 831.40 | 722.00 |